Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1712001WL004151 | MP-12-001-004-005/114 | 1 | laxmi prasad | 1712001004/WC/22012035048572 | अमृत सरोवर निर्माण भंवर कौहारी | 2418 | 1712001000NRG24140620230078649 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712001_140623APB_FTO_91813 | 78649 |
1712001WL0008587 | MP-12-001-004-005/114 | 1 | laxmi prasad | 1712001004/WC/22012035048572 | अमृत सरोवर निर्माण भंवर कौहारी | 2418 | 1712001000NRG24060720230150665 | Processed | | 13/07/2023 | MP1712001_070723FTO_152220 | 150665 |